|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/103-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954012
|
02/09/2022
|
Maharasi
|
2927004WL026844
|
Maharasi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maharasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/164-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954013
|
02/09/2022
|
Theivakani
|
2927004WL026844
|
Theivakani
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Theivakani
|
STATE BANK OF INDIA(508548)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/23-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954014
|
02/09/2022
|
Varalakshmi
|
2927004WL026844
|
Varalakshmi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Varalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/233-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954015
|
02/09/2022
|
Maragatham
|
2927004WL026844
|
Maragatham
|
00415
|
SBIN0002227
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-003-003/665-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954017
|
02/09/2022
|
Muthulakshmi
|
2927004WL026844
|
Muthulakshmi
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-003-005/795-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954018
|
02/09/2022
|
Anusiya
|
2927004WL026844
|
Anusiya
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anusiya
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/5-A
(ANGAMANGALAM)
|
2927004000NRG23010920220954019
|
02/09/2022
|
Mariammal
|
2927004WL026844
|
Mariammal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-003-009/722
(ANGAMANGALAM)
|
2927004000NRG23010920220954020
|
02/09/2022
|
Petchiammal
|
2927004WL026844
|
Petchiammal
|
00415
|
SBIN0002227
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|